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Schedule A Awarded Budget & Projected Accomplishments Village of Gowanda Small Project Fund SHARSID: — 20250577 Award Budget Funding Source Amount New York Forward Award. $ 655,000 Other Sources $ 196,500 Activity Budget Detail Activity _ Amount Not to Exceed Building Renovation & Business Assistance $ 560,025 Architecture, Engineering & Environmental Testing $29,475 Administration $65,500 Target Area The Village of Gowanda’s New York Forward Study Area. Projected Accomplishments 4 Commercial or mixed-use buildings will be rehabilitated 4 Businesses Assisted. Program Compliance The term Local Program Administrator (LPA) is used as a placeholder throughout this document to refer to the contracted entity and administrator of the program funds. « The LPA must endeavor to meet the projected accomplishments. Any defect or departure from the proposal must be requested and approved in writing. « The LPA must follow the processes identified in the Administrative Plan included as Schedule B to the Grant Agreement. Any defect or departure from the Administrative Plan mustbe requested and approved in writing. + Prior to commencing the program, the LPA must review the eligible work items, program budget, and program timeline with OCR staff. OCR reserves the right to change or disallow aspects of the program. . Program funds may only be requested for reimbursement for eligible costs incurred within the grant period pursuant to the grant agreement. This program operates fully as a reimbursement program and payment will be made only upon satisfactory completion of projects. + The LPA must abide by-the activity. limits and match requirements specified in the Schedule B, Administrative Pian. 20250577-New York Forward (NYF) Schedule A Page | of 2